Award recordCONTRACT

SLOCUM, THOMAS

PIID 36C24722P0492· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2022· $80,280 net obligations· UEI R9SAL344J678· NC

Description

TRIENNIAL MAINTENANCE INSPECTION AND TESTING DEOBLIGATE FUNDING

Base award description: TRIENNIAL MAINTENANCE INSPECTION AND TESTING

First action · last action
2022-03-03 · 2023-03-09
Transactions
2
First transaction's obligation
$92,780
Base + all options value (sum of deltas)
$80,280
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$92,780$0Base award · 2022-03-03 · this action $92,780 · running total $92,780Modification P00001 · 2023-03-09 · this action -$12,500 · running total $80,280
  • Base2022-03-03+$92,780= $92,780
  • Mod P000012023-03-09-$12,500= $80,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-03+$92,780$92,780TRIENNIAL MAINTENANCE INSPECTION AND TESTING
Mod P00001· FUNDING ONLY ACTION2023-03-09−$12,500$80,280TRIENNIAL MAINTENANCE INSPECTION AND TESTING DEOBLIGATE FUNDING

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI R9SAL344J678)

AwardOffice · PSC / listingNet obligationsFY
36C24823N0485248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$78,328FY2023
36C24822N0397248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$61,716FY2022
36C25522C0018255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$231,480FY2022
36C25522N0074255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,000FY2022
36C25922P0006NETWORK CONTRACT OFFICE 19 (36C259) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$222,208FY2022
36C26321P0901NETWORK CONTRACT OFFICE 23 (36C263) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$68,800FY2021

Other recipients under J049 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0795MCCRAY GROUP VENTURES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,458FY2026
36C24726P0572CARRIER CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$46,789FY2026
36C24726P0564CYNERGY PROFESSIONAL SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,262FY2026
36C24726P0434CONTROL MANAGEMENT INC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,490FY2026
36C24726P0397REVIVAL HEATING AND AIR LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$32,428FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0492_3600_-NONE-_-NONE- · retrieved 2026-09-26.